ZCC_ASSOCIATES_LTD - Accounts


Company registration number 11346046 (England and Wales)
ZCC ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 17 MAY 2022
ZCC ASSOCIATES LTD
COMPANY INFORMATION
Director
M Choudhury
Company number
11346046
Registered office
71-75 Shelton Street
Covent Garden
London
United Kingdom
WC2H  9JQ
Accountants
Cube Tax Accountants
Chalfont Station Road
Amersham
Buckinghamshire
HP7 9PN
ZCC ASSOCIATES LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
ZCC ASSOCIATES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ZCC ASSOCIATES LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zcc Associates Ltd for the Period ended 17 May 2022, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Zcc Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 9 May 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Zcc Associates Ltd and state those matters that we have agreed to state to the board of directors of Zcc Associates Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zcc Associates Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Zcc Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Zcc Associates Ltd. You consider that Zcc Associates Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Zcc Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cube Tax Accountants
17 May 2022
Accountants
Chalfont Station Road
Amersham
Buckinghamshire
HP7 9PN
ZCC ASSOCIATES LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 17 MAY 2022
- 2 -
Period
Year
ended
ended
17 May
31 May
2022
2021
£
£
Turnover
7,782
28,539
Depreciation and other amounts written off assets
(1,191)
(1,518)
Other charges
(2,666)
(3,926)
Tax
(972)
(4,588)
Profit
2,953
18,507
ZCC ASSOCIATES LTD
BALANCE SHEET
AS AT
17 MAY 2022
17 May 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
-
0
1,190
Current assets
-
0
731
Creditors: amounts falling due within one year
100
31,547
Net current assets
100
32,278
Total assets less current liabilities
100
33,468
Net assets
100
33,468
Capital and reserves
100
33,468
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2021
Number
Number
Employees
1
1

Zcc Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.

For the Period ended 17 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

ZCC ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
17 MAY 2022
17 May 2022
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 17 May 2022
M Choudhury
Director
Company Registration Number 11346046
ZCC ASSOCIATES LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE PERIOD ENDED 17 MAY 2022
Period
Year
ended
ended
17 May
31 May
2022
2021
£
£
Administrative expenses
Rent re operating leases
258
312
Computer running costs
145
-
Travelling expenses
855
1,335
Legal and professional fees
148
167
Accountancy
1,022
1,174
Bank charges
103
138
Printing and stationery
15
-
Telecommunications
120
370
Other office supplies
-
430
Depreciation
1,191
1,518
3,857
5,444
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